Latest [Nov 19, 2021] P_S4FIN_1909 Exam with Accurate SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) PDF Questions
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P_S4FIN_1909 Exam Certification Details:
| Languages: | German, English |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
| Level: | Professional |
| Cut Score: | 61% |
| Duration: | 180 mins |
NEW QUESTION 18
Which level does the cost element category get assigned on? Choose the correct answer.
- A. Company code
- B. Chart of account
- C. Controlling area
Answer: C
NEW QUESTION 19
What is One Exposure from Operations?
- A. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
- D. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
Answer: A
NEW QUESTION 20
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. Cash Management (FIN-FSCM-CLM).
- B. Credit Management (FI-AR-CR).
- C. Collections Management (FIN-FSCM-COL)
- D. In-House Cash (FIN-FSCM-IHC).
Answer: A,B
NEW QUESTION 21
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.
- A. Forecast balances
- B. Post credit memos
- C. Review credit standing
- D. Perform planning
- E. Monitor cash flow
Answer: A,D,E
NEW QUESTION 22
What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.
- A. New currency fields are NOT updated for existing data.
- B. Reconciliation for entities in asset accounting is NOT included.
- C. Archived data CANNOT be enriched with the new currency.
- D. Calculated values are NOT added to the ACDOCA.
Answer: B,C
NEW QUESTION 23
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. View the costing structure.
- B. Manage calculation versions.
- C. Define global settings for currencies and units of measure.
- D. Receive an overview of the available master data.
Answer: B
NEW QUESTION 24
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
- A. There is one extension ledger assigned to the leading ledger.
- B. There are no more than two ledger groups defined for the company code.
- C. There are two currency types assigned to the company code.
- D. There are two ledgers posted during transaction processing.
Answer: B
NEW QUESTION 25
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.
- A. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.
- B. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.
- C. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.
- D. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.
Answer: B
NEW QUESTION 26
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- A. Valuation area
- B. Ledger
- C. Ledger group
- D. Accounting principle
Answer: C
NEW QUESTION 27
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.
- A. Actual COGS (based on material ledger) in cost-based CO-PA.
- B. Actual COGS (based on actual costing) in account-based CO-PA.
- C. Standard COGS in account-based CO.
- D. Standard COGS in cost-based CO-PA.
- E. Moving average COGS in account-based CO-PA.
Answer: A,C,D
NEW QUESTION 28
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Classic profit center accounting
- B. Liquidity planning
- C. Special purpose ledger
- D. Account-based CO-PA
- E. Costing-based CO-PA
Answer: A,C,E
NEW QUESTION 29
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question.
- A. Accounting principle.
- B. Ledger group.
- C. Transaction type.
- D. Depreciation area.
Answer: A,B
NEW QUESTION 30
What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question.
- A. The field mapping for the customer and vendor integration is created.
- B. The redirection of SELECT statements is generated.
- C. The customer-specific fields are included in the data migration procedure.
- D. The OData services for SAP Fiori integration are activated.
Answer: B,C
NEW QUESTION 31
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A. A non-leading ledger
- B. Zero balance Indicator for profit center
- C. An extension ledger
- D. An additional accounting principle
Answer: C,D
NEW QUESTION 32
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.
- A. Accounting principles
- B. Ledger groups
- C. Document types
- D. Valuation areas (FI)
- E. Standard ledgers
Answer: A,B,D
NEW QUESTION 33
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.
- A. Operational part (technical clearing account against supplier invoice)
- B. Valuating part (asset against technical clearing account)
Answer: A
NEW QUESTION 34
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 35
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP Business Planning and Consolidation for SAP S/4HANA.
- B. SAP S/4HANA, embedded Business Warehouse.
- C. SAP NetWeaver Application Server.
- D. SAP Fiori for SAP S/4HANA.
Answer: C
NEW QUESTION 36
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.
- A. True
- B. False
Answer: B
NEW QUESTION 37
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
- A. Front-end SAP Gateway server.
- B. SAP Fiori launchpad designer.
- C. SAP Smart Business.
- D. SAP S/4HANA back end.
Answer: A
NEW QUESTION 38
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts.
Determine whether this statement is true or false.
- A. True
- B. False
Answer: B
NEW QUESTION 39
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Production variance split per variance category.
- B. Manual postings.
- C. Sales order entry postings.
- D. Cost of goods sold (COGS) split per cost component.
Answer: B
NEW QUESTION 40
Which G/L account types are relevant for CO? There are 2 correct answers to this question.
- A. Non-operating expense or income
- B. Bank and Cash Accounts
- C. Primary costs or revenue
- D. Secondary costs
Answer: C,D
NEW QUESTION 41
The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.
- A. 0
- B. 1
- C. 2
Answer: C
NEW QUESTION 42
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can manually create a new ledger group that contains an extension ledger.
- B. You can link an accounting principle to a ledger group that contains an extension ledger.
- C. You can create an extension ledger for which the underlying ledger is an extension ledger.
- D. You can assign a freely defined currency to an extension ledger.
Answer: B
NEW QUESTION 43
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